Strategic Credit & Collections Specialist
firstPRO, Inc
A leading staffing agency is seeking a Credit & Collections/Payment Specialist in Conshohocken, PA. This role involves assisting the manager with customer accounts, collecting outstanding receivables, and ensuring effective communication with customers. Candidates should possess strong analytical skills, attention to detail, and at least 2 years of relevant experience in collections. Join a supportive team that values excellent customer service and timely follow-up on accounts. #J-18808-Ljbffr firstPRO, Inc
$23 per hour
...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- We are looking for a Collections Specialist to contact customers with past-due accounts, set up payment arrangements, and help resolve delinquent balances. The ideal candidate is professional, organized, and comfortable handling difficult conversations. Duties: Contact...Suggested
- The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. Analysis of new customer applications for possible credit extension with workable limits and pay terms as well...SuggestedFor contractors
- Quest Diagnostics Incorporated in Pennsylvania is seeking a Collections Representative to contact hospitals and physicians to collect delinquent payments. The role runs Monday to Friday, 8:00 AM to 5:00 PM EST with a competitive pay and benefits package. Responsibilities...SuggestedMonday to Friday
- Hibu seeks a credit/collections associate to directly contact customers by phone and pursue delinquent accounts. The role requires persuasiveness, assertiveness, and diplomacy to protect customer relationships while minimizing bad debt exposure. You will maintain relationships...Suggested
- A national recruiting firm seeks a Credit & Collection Specialist in North Wales, PA. This role involves credit risk analysis, managing customer balances, and ensuring timely collections. Applicants must have strong negotiation skills and a degree in accounting or business...
- ...offering contingent labor as a variable cost.Job Description• Collection and accounts receivable management for AR trade customers • Ensure... ...• Prepare special reports as required • Prepare and recommend credit files • Monthly reporting and journal entries • JD Edwards and...Immediate start
- ...Company Description Argent Credit Union Inc. is a member-focused financial cooperative that provides a range of banking and... ...while making a meaningful impact. Role Description The Strategic Account Specialist is a full-time remote role responsible for managing and...Full timeRemote work
- Bryn Mawr Medical Specialists Association, Ltd is seeking a full-time Billing Specialist to manage assigned patient A/R and handle communications related to balances. The role requires dependable teamwork and clear patient interactions. The ideal candidate will have strong...Full time
$25 - $29 per hour
Sr. Medical Collections Representative (Hybrid)Location: Hybrid Schedule (Mostly Remote with 1-2 Days On-Site Weekly)Employment Type: Full... ...us for our scale, full-stack capabilities and speed. Were strategic thinkers, hands-on collaborators, helping customers capitalize...Contract workTemporary workImmediate startRemote work- Remex, Inc. is seeking a remote Collection Representative to motivate consumers to resolve debts, negotiate terms, and document efforts to facilitate positive outcomes. This role offers an hourly rate of $16.00-$18.00 with uncapped monthly commissions and a comprehensive...Remote jobHourly pay
- ..., a fast-growing financial technology company, is seeking a Collections Specialist to assist our growing team. We’re looking for a motivated individual... ...in customer payments, collections, and review applicant credit reports. Responsibilities Service an assigned portfolio of...Work at officeLocal areaRemote work
- ...Credit & Collections Specialist The Credit & Collections Specialist is responsible for supporting AR & collection capabilities and encouraging continuous improvement efforts. The Credit & Collections Specialist will support the AR & Collections Team in day-to-day cash...
- Language Services Associates, Inc. is seeking an Accounts Receivable & Collections Specialist to support the revenue-to-cash process. You will handle billing, collections, cash application support, and customer account administration for assigned accounts, ensuring timely...
- ...will be responsible for direct telephone contact and follow-up collection efforts on delinquent accounts. Collection efforts frequently require... ...billing questions including but not limited to; processing credit card payments, analyze account payment history, and account...Second job
$20.18 per hour
...focused role in Montgomery County, PA. Paid training is provided, and no prior medical experience is required. You will support blood collection operations, assist donors, and help maintain safety protocols across collection sites. Starting pay is $20.18 per hour with a...Hourly payAfternoon shift$19 per hour
Collections Representative - Monday to Friday, 8:00 AM to 5:00 PM Eastern Pay range: $19+ per hour Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and...Hourly payFull timePart timeMonday to FridayFlexible hoursShift work$24 - $29 per hour
Job Title Location 7071 Milnor Street, Philadelphia, PA, 19135, United States Base Pay $24.00 - $29.00 / Hour Job Category Accounting Employee Type Full-Time Manage Others No Minimum Experience 2 Years Description Summary Baldor Specialty FoodsFull time- ...with many of the leading employers across the country. Feel free to check us out at Job Description Position/Job Title: Credit & Collection Specialist The Credit & Collections Specialist position is responsible for credit risk analysis and assessment, credit limit...Work experience placementImmediate startShift work
- PowerPay, a fast-growing fintech, is seeking a Collections Specialist (Spanish-speaking) to join our team. This role involves supporting the servicing... ...team with customer payments, collections, and reviewing credit reports. Local candidates may work 3 days in the office and...Work at officeLocal areaRemote work
- PowerPay is expanding its servicing team and seeks a Collections Specialist to support our growing customer base across multiple loan programs.... ...involves delinquency management, customer outreach, and reviewing credit reports. Local candidates can enjoy a partial remote...Remote jobWork at officeLocal area
- ...Billing & Collections Specialist Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disability, and homeless services in Eastern Pennsylvania and the state of Delaware...Full timeWork at office
$65k - $70k
...appropriately in larger projects. Manage prospective loans from initial inquiry through application, documentation, financial review, credit analysis, underwriting, negotiation, and recommendation; contribute to decisions regarding loan terms, rates, and structures....Work at office- ...established international moving and relocation company that's expanding and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering a mix of office and home working with potential for the...Work at officeRemote workWork from homeRelocation
$78.7k - $131.1k
...Overview:A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going monitoring of a portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues, and...Full timeWork experience placementInterim roleWork at office- The Accounts Receivable & Collections Specialist supports the Company's revenue-to-cash process through the timely execution of billing, collections, cash application support, and customer account administration activities. This position serves as a primary contact for...Full timeWorldwide
- LSA is seeking an Accounts Receivable & Collections Specialist to join our Horsham, PA team. You will support the revenue-to-cash process, handle billing, collections, and customer account administration, and serve as the main contact for assigned accounts. The role involves...
- ...people who care about your success. Role Summary Reporting to the Credit Manager, the Credit Analyst is a key member of the Finance... ...require Work Experience: 2 years' experience in B2B credit and collections Analytics/Computer Skills: Experience using an ERP system...Work experience placementLocal areaShift work
- ...Description Job Description A Mortgage Loan Opening and Disclosure Specialist plays a crucial role in the mortgage lending process. Their... ...and supporting documentation, such as income and credit history. 2. Mortgage Disclosure Preparation: o Ensuring all...Full timeWork at office
- ...Minimum of 3 years of years of SAP functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute...Work experience placementLive inWork at officeLocal area
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